2012-11-15T22:16:40-07:00 2012-06-30 990 2011-07-01 620525567 MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION MID- 9014582521 7151 Cherry Farms Rd Cordova TN 38016 Scott Davidson 9017298706 2012-11-15 2011 2016-02-24 21:20:13Z WKNO TV FM Michael J LaBonia 7151 Cherry Farms Rd Cordova TN 38016 5553127 0 X www.wkno.org X 1953 TN In its unique role as the independent, not-for-profit, community-owned broadcasting voice in the Mid-South, WKNO TV FM is dedicated to quality radio and television programming in order to illuminate, inform, entertain, and educate the people of the Mid-South community. We are committed to respond to the needs of the community, reflect community talents and resources, and represent Memphis and the Mid-South to itself, the region and the nation. 19 19 74 165 337693 0 4312797 4266601 167445 164085 158970 117257 907390 718970 5546602 5266913 0 0 0 0 2618487 2722361 98621 91607 847005 3950034 3299450 6667142 6113418 -1120540 -846505 14900540 13678251 495934 170580 14404606 13507671 Mid-South Public Communications Foundation is a non-profit corporation created for the purpose of enhancing the educational and cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television stations. The community continues to be our largest source of income. These funds come from membership activities, corporate and foundation support, entrepreneurial activities, ancillary services and contract productions. All of our radio and television stations operate 24 hours a day, 365 days a year. 0 0 1525480 1000 FM Radio - Produced and acquired programs for radio broadcast for the purpose of providing non-commercial classical music, local news content, and national news services. We also provide on-air time during the week for local community and cultural organizations to explain and promote their community programs. 3051638 0 630200 Television Broadcasting - Produced and acquired programs for non-commercial, educational public television broadcasting, coordinated community service events, and provided community information for the purposes of enhancing educational and cultural opportunities. 0 0 0 4577118 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 74 1 1 1 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X X Scott Davidson 9017298706 7151 Cherry Farms Rd Cordova TN 38016 Ralph Berry 0 X 0 0 0 September Blain 0 X 0 0 0 Chris Brubaker 0 X 0 0 0 Mike Bruns 0 X 0 0 0 J Dabney Collier III 0 X 0 0 0 Anne Wallace Crighton 0 X 0 0 0 Joe Ferrante 0 X 0 0 0 Karen Kruse 0 X 0 0 0 Deanie Parker 0 X 0 0 0 Andy Pierotti 0 X 0 0 0 Peter Schutt 0 X 0 0 0 Ray Stitle 0 X 0 0 0 Bill Taylor 0 X 0 0 0 Dr Craig Esrael 0 X X 0 0 0 Calvin Anderson 0 X X 0 0 0 Rick Schultz 0 X X 0 0 0 Montgomery Martin 0 X 0 0 0 Jonathan Crisp 0 X 0 0 0 Glen Brandow 0 X 0 0 0 Michael LaBonia 40 X X X 184527 0 12346 184527 0 12346 1 0 1 0 0 0 0 0 0 1390917 2875684 0 4266601 Contract and grant productions 515100 164085 164085 0 0 0 0 0 0 164085 68208 68208 0 0 0 0 0 0 52029 43029 9000 0 302162 15883 0 0 302162 15883 318045 302162 15883 0 280686 9000 228249 12388 52437 -3388 49049 49049 0 0 81663 0 45577 36086 0 36086 0 0 0 0 0 0 0 0 0 0 0 0 Mobile Unit 515100 309350 0 309350 0 Book Sale Commissions 513100 3460 0 3460 0 0 0 0 0 312810 5266913 626533 337693 36086 0 0 0 0 0 0 0 0 184527 46132 92263 46132 0 0 0 0 2069080 1363250 274512 431318 106502 64519 20417 21566 195277 132257 20997 42023 166975 101384 33425 32166 0 0 0 0 -7873 0 -7873 0 27070 0 27070 0 0 0 0 0 91607 91607 0 0 0 0 30800 9186 17023 4591 40924 40924 0 0 228504 88464 57952 82088 22409 0 12446 9963 0 0 0 0 155187 155187 0 0 33343 17882 13502 1959 0 0 0 0 0 0 0 0 2230 0 2230 0 0 0 0 0 756436 679143 32979 44314 131020 91115 17027 22878 Program Acquisition & Production 1426275 1426275 0 0 Transmitter Utilities 178455 178455 0 0 Maintenance & Repairs 191493 137521 53972 0 All Other Miscellaneous 83177 45424 21353 16400 6113418 4577118 689295 847005 317319 110842 2217189 1969843 75000 0 218670 278128 0 0 0 0 345428 294854 0 0 30433 33815 23317617 12326848 11696501 10990769 0 0 0 0 0 0 0 0 0 0 14900540 13678251 57216 110580 0 108718 60000 0 0 0 0 0 0 0 0 330000 0 495934 170580 X 13310433 12490913 358168 280753 736005 736005 14404606 13507671 14900540 13678251 X -846505 -50430 X 0 1 1 X 0 X 4897292 4798918 4332367 4312797 4424490 22765864 153300 153300 25550 0 0 332150 5050592 4952218 4357917 4312797 4424490 23098014 23098014 781724 762718 411713 474884 438322 2869361 18961 27016 44114 66044 15397 171532 193548 86636 148446 178821 201090 808541 26947448 0 0.85715 0.82860 X Contract and grant production income, car donation program and miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 1 33621 33621 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Schedule C, Part II-B, Line 1 - Payments were made to the Tennessee Public Television Council to support its efforts to see appropriations from the Tennessee state legislature. Payments were also made to the American Public Television Stations, which is a source of information for members of Congress, the US Administration and others on matters relating to public television expenditures, programming efforts and accomplishments. These organizations provide opportunities for our company to meet our elected representatives. 1620684 0 1620684 8196738 0 692870 7503868 0 0 0 0 13500195 0 11633978 1866217 0 0 0 0 10990769 5266913 6113418 -846505 -50430 7695 -5522 0 0 -48257 -894762 5455663 -50430 7695 0 0 -42735 5498398 5522 -237007 -231485 5266913 6352598 7695 0 0 0 7695 6344903 5522 -237007 -231485 6113418 SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Fundraising Expenses - Premiums and Special Events SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Fundraising Expenses X X X X X 1 DMW Direct 36 Cordage Park Circle Suite 225 Plymouth MA 02360 Assist our organization with mailing lists and direct mailings. 0 195600 91607 103993 195600 91607 103993 All States Online Auction 41713 0 41713 0 0 0 0 0 16864 Sid the Science Kid 20500 0 20500 0 0 4500 6862 0 5330 4 19450 0 19450 0 0 0 139 7500 4382 81663 0 81663 0 0 4500 7001 7500 26576 45577 36086 X X X X 0 0 0 0 0 0 0 0 0 Michael LaBonia 147404 0 29923 0 7200 0 7481 0 4865 0 196873 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is prepared in-house, then reviewed in detail by our independent accountants. Once completed, the 990 is presented to our Finance Committee. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c At lease on an annual basis Board members report any transactional business or possible conflicts of interest with the organization to the Board Chairman. The Board Chairman reviews these transactions and all material conflicts are properly disclosed on our 990 and audited financial statements. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Once a year the Executive Committee evaluates the goals and objectives that were established that year for the President & CEO. The results are presented at the following full Board of Directors meeting. Any compensation adjustments are approved by the Executive Committee. Industry data on comparative market pay is available to the Executive Committee if needed. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 As a television and radio station licensed by the FCC, we are required to maintain a public file for various files including pertinent government reports, documents and financial reports. Many of these files are also maintained on our company website. Anybody can come into our company and request our various documents and reports. These include our 990, audited financial statements, conflict of interest policy and other government reports. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net Unrealized Investment losses